Muster Roll No. : 5909	Date From : 10/12/2019    Date To : 23/12/2019	Sanction No. : FS/10369045    Sanction Date : 02/06/2018
Work Code : 2420007011/IF/10369045	Work Name : Nirmana sramika house of Sudarsana Sethy,s/o-Raghunath,at village-Kacheringon

Measurement Book Detail

MB NO.  9        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sudarsan Sethi OR-20-007-011-007/15649 SC Kacherigaon P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL045940 Credited 29/01/2020   2 Jayanti sethy(Wife) OR-20-007-011-007/15649 SC Kacherigaon P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL045940 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28